|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KHURJA
|
UP-17-031-008-001/67
(Balrau)
|
3117031000NRG23300720220028809
|
03/08/2022
|
Dulari Devi
|
3117031WL003380
|
Dulari Devi
|
00177
|
IOBA0001451
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883237547
|
|
DULARI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
KHURJA
|
UP-17-031-050-001/109
(Kyoli Kalan)
|
3117031000NRG23020820220029263
|
03/08/2022
|
SHAMSHAD ALI
|
3117031WL003438
|
SHAMSHAD ALI
|
00349
|
PSIB0000370
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883237556
|
|
SHAMSHAD ALI
|
PUNJAB & SIND BANK(607087)
|
|
3
|
KHURJA
|
UP-17-031-050-001/110
(Kyoli Kalan)
|
3117031000NRG23020820220029264
|
03/08/2022
|
SHISHPAL
|
3117031WL003438
|
SHISHPAL
|
00349
|
PSIB0000370
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883237560
|
|
SHISH PAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
KHURJA
|
UP-17-031-050-001/116
(Kyoli Kalan)
|
3117031000NRG23020820220029265
|
03/08/2022
|
SHISPAL
|
3117031WL003438
|
SHISPAL
|
00349
|
PSIB0000370
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883237567
|
|
SHISHUPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
KHURJA
|
UP-17-031-050-001/147
(Kyoli Kalan)
|
3117031000NRG23020820220029267
|
03/08/2022
|
IRFAN ALI
|
3117031WL003438
|
IRFAN ALI
|
00349
|
PSIB0000370
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883237561
|
|
IRAFAN ALI
|
PUNJAB & SIND BANK(607087)
|
|
6
|
KHURJA
|
UP-17-031-050-001/158
(Kyoli Kalan)
|
3117031000NRG23020820220029268
|
03/08/2022
|
LAL SINGH
|
3117031WL003438
|
LAL SINGH
|
00349
|
PSIB0000370
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883237559
|
|
LAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
KHURJA
|
UP-17-031-050-001/168
(Kyoli Kalan)
|
3117031000NRG23020820220029271
|
03/08/2022
|
HUSNBANO
|
3117031WL003438
|
HUSNBANO
|
00349
|
PSIB0000370
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883237558
|
|
HUSAN BANO
|
PUNJAB & SIND BANK(607087)
|
|
8
|
KHURJA
|
UP-17-031-050-001/25
(Kyoli Kalan)
|
3117031000NRG23020820220029286
|
03/08/2022
|
LATUR SINGH
|
3117031WL003438
|
LATUR SINGH
|
00349
|
PSIB0000370
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883237562
|
|
LATUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
KHURJA
|
UP-17-031-050-001/37
(Kyoli Kalan)
|
3117031000NRG23020820220029290
|
03/08/2022
|
GEETA
|
3117031WL003438
|
GEETA
|
00349
|
PSIB0000370
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883237557
|
|
GEETA
|
PUNJAB & SIND BANK(607087)
|
|
10
|
KHURJA
|
UP-17-031-050-001/37
(Kyoli Kalan)
|
3117031000NRG23020820220029289
|
03/08/2022
|
JAIPRAKASH
|
3117031WL003438
|
JAIPRAKASH
|
00349
|
PSIB0000370
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883237565
|
|
JAIPRAKASH SINGH
|
CANARA BANK(508532)
|
|
11
|
KHURJA
|
UP-17-031-050-001/42
(Kyoli Kalan)
|
3117031000NRG23020820220029292
|
03/08/2022
|
VIKRAM SINGH
|
3117031WL003438
|
VIKRAM SINGH
|
00349
|
PSIB0000370
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883237566
|
|
VIKRAM SINGH
|
BANK OF BARODA(606985)
|
|
12
|
KHURJA
|
UP-17-031-050-001/64
(Kyoli Kalan)
|
3117031000NRG23020820220029293
|
03/08/2022
|
JUGENDRA SINGH
|
3117031WL003438
|
JUGENDRA SINGH
|
00349
|
PSIB0000370
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883237564
|
|
JUGENDRA
|
PUNJAB & SIND BANK(607087)
|
|
13
|
KHURJA
|
UP-17-031-050-001/70
(Kyoli Kalan)
|
3117031000NRG23020820220029295
|
03/08/2022
|
KAMRUDDIN
|
3117031WL003438
|
KAMRUDDIN
|
00349
|
PSIB0000370
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883237563
|
|
KAMRUDDIN SO LIYAKAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
14
|
KHURJA
|
UP-17-031-050-001/167
(Kyoli Kalan)
|
3117031000NRG23020820220029270
|
03/08/2022
|
AKASH KUMAR
|
3117031WL003438
|
AKASH KUMAR
|
00354
|
PUNB0026700
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883237554
|
|
AKASH KUMAR S /OJAG JEEVAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KHURJA
|
UP-17-031-055-001/14
(Mansoorpur)
|
3117031000NRG23300720220028638
|
03/08/2022
|
RAJESH
|
3117031WL003361
|
RAJESH
|
00354
|
PUNB0026700
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3883237555
|
|
RAJESH SO LAKHMI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
16
|
KHURJA
|
UP-17-031-050-001/16
(Kyoli Kalan)
|
3117031000NRG23020820220029269
|
03/08/2022
|
YUSUF KHAN
|
3117031WL003438
|
YUSUF KHAN
|
00354
|
PUNB0086510
|
2982
|
2982
|
Rejected
|
11/08/2022
|
|
3883237568
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
17
|
KHURJA
|
UP-17-031-039-001/106
(Javan)
|
3117031000NRG23010820220029012
|
03/08/2022
|
RAHIS KHAN
|
3117031WL003410
|
RAHIS KHAN
|
00354
|
PUNB0223000
|
3195
|
3195
|
Processed
|
12/08/2022
|
|
3883237548
|
|
RAIES KHAN S/O NATTHAN KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KHURJA
|
UP-17-031-039-001/126
(Javan)
|
3117031000NRG23010820220029015
|
03/08/2022
|
OMWATI
|
3117031WL003410
|
OMWATI
|
00354
|
PUNB0223000
|
3195
|
3195
|
Processed
|
12/08/2022
|
|
3883237550
|
|
OMWATI W/O DEVI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KHURJA
|
UP-17-031-039-001/47
(Javan)
|
3117031000NRG23010820220029024
|
03/08/2022
|
BHIKKI SINGH
|
3117031WL003410
|
BHIKKI SINGH
|
00354
|
PUNB0223000
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883237553
|
|
BHIKKI S/ORAM GOPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KHURJA
|
UP-17-031-039-001/81
(Javan)
|
3117031000NRG23010820220029026
|
03/08/2022
|
PRAKASHI DEVI
|
3117031WL003410
|
PRAKASHI DEVI
|
00354
|
PUNB0223000
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883237551
|
|
PRKASHI DEVI W/O LATE KALICHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KHURJA
|
UP-17-031-039-001/83
(Javan)
|
3117031000NRG23010820220029027
|
03/08/2022
|
MEENA DEVI
|
3117031WL003410
|
MEENA DEVI
|
00354
|
PUNB0223000
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883237552
|
|
MEENA DEVI W/O BIJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KHURJA
|
UP-17-031-039-001/99
(Javan)
|
3117031000NRG23010820220029030
|
03/08/2022
|
KAMLESH
|
3117031WL003410
|
KAMLESH
|
00354
|
PUNB0223000
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883237549
|
|
KAMLESH W/O BALVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18318
|
18318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65604
|
65604
|
|
|
|
|
|
|
|